Balance sheet account reconciliation.
Prepare general ledger account analyses by reviewing transactions within the general ledger to ensure accuracy within the GL account.
Maintain Revenue recognition processes in addition to revenue, WIP and deferred revenue schedules.
Work with Staff Accountants to reconcile all bank accounts monthly.
Assist in aggregating and recording month end expense accruals.
Prepare month end journal entries.
Manage and reconcile all intercompany transactions.
Research and propose recommended solutions to open items on balance sheet reconciliations.
Support month end ancillary package and hyperion trial balance uploads.
Serves as a back-up for various areas within the Shared Service Department.
Assist with internal and external audits as required.
Assist with Ad hoc requests as assigned.
Assist in the development and maintenance of internal controls.

Bachelor’s Degree in Accounting
3+ years of Accounting experience
Basic Excel skills required (Sumif, Vlookup, Pivot Tables)
Experience with large ERP and Accounting Software preferred (SAP, Oracle, INTACCT, Net Suite, Maconomy, etc)
Basic knowledge of Generally Accepted Accounting Principles (GAAP)

Senior Accountant

Key skills